ASSOCIATION OF FAMILY MEDICINE RESIDENCY DIRECTORS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,762,014
Investments
90%
Cash & Equivalents
10%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$684,221
Deferred Revenue
75%
Payables & Accruals
19%
Grants Payable
6%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$871,881
$786,585
-10%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,446
$5,140
-6%
Investments
$6,271,254
$6,970,289
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$7,148,581
$7,762,014
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$66,044
$130,517
+98%
Grants Payable
$88,552
$38,215
-57%
Deferred Revenue
$504,505
$515,489
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$659,101
$684,221
+4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,489,480
$7,077,793
+9%
Net assets
2023
2024
Change
Net assets
+$6,489,480
+$7,077,793
+9%
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